|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HOSUR
|
TN-30-007-028-004/1043
(Thorapalliagraharam)
|
2930007000NRG23121120221429635
|
14/11/2022
|
Parveen
|
2930007WL046657
|
Parveen
|
00048
|
BKID0008173
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Parveen
|
()
|
|
2
|
HOSUR
|
TN-30-007-028-004/1244-A
(Thorapalliagraharam)
|
2930007000NRG23121120221429637
|
14/11/2022
|
BI BI Rahamath
|
2930007WL046657
|
BI BI Rahamath
|
00048
|
BKID0008173
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
BI BI Rahamath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-028-004/1129-A
(Thorapalliagraharam)
|
2930007000NRG23121120221429636
|
14/11/2022
|
Sajeeda
|
2930007WL046657
|
Sajeeda
|
00176
|
IDIB000H011
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sajeeda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
HOSUR
|
TN-30-007-028-005/1251-A
(Thorapalliagraharam)
|
2930007000NRG23121120221429639
|
14/11/2022
|
Nandhini
|
2930007WL046657
|
Nandhini
|
00176
|
IDIB000M278
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nandhini
|
()
|
|
5
|
HOSUR
|
TN-30-007-028-005/832-A
(Thorapalliagraharam)
|
2930007000NRG23121120221429643
|
14/11/2022
|
Ashwathnarayana
|
2930007WL046657
|
Ashwathnarayana
|
00176
|
IDIB000M278
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ashwathnarayana
|
()
|
|
6
|
HOSUR
|
TN-30-007-028-005/836-A
(Thorapalliagraharam)
|
2930007000NRG23121120221429644
|
14/11/2022
|
Chudamma
|
2930007WL046657
|
Chudamma
|
00176
|
IDIB000M278
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chudamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3286
|
3286
|
|
|
|
|
|
|
|
|
7
|
HOSUR
|
TN-30-007-028-008/1168-A
(Thorapalliagraharam)
|
2930007000NRG23121120221429647
|
14/11/2022
|
Radha
|
2930007WL046657
|
Radha
|
00176
|
IDIB000P217
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Radha
|
()
|
|
8
|
HOSUR
|
TN-30-007-028-028/1041-A
(Thorapalliagraharam)
|
2930007000NRG23121120221429648
|
14/11/2022
|
Chennamma Palani
|
2930007WL046657
|
Chennamma Palani
|
00176
|
IDIB000P217
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chennamma Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
9
|
HOSUR
|
TN-30-007-028-005/1189-A
(Thorapalliagraharam)
|
2930007000NRG23121120221429638
|
14/11/2022
|
Pramila
|
2930007WL046657
|
Pramila
|
00177
|
IOBA0000869
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pramila
|
()
|
|
10
|
HOSUR
|
TN-30-007-028-005/824-A
(Thorapalliagraharam)
|
2930007000NRG23121120221429642
|
14/11/2022
|
Vasantha
|
2930007WL046657
|
Vasantha
|
00177
|
IOBA0000869
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vasantha
|
()
|
|
11
|
HOSUR
|
TN-30-007-028-005/990-A
(Thorapalliagraharam)
|
2930007000NRG23121120221429646
|
14/11/2022
|
Venkatalakshmamma
|
2930007WL046657
|
Venkatalakshmamma
|
00177
|
IOBA0000869
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Venkatalakshmamma
|
()
|
|
12
|
HOSUR
|
TN-30-007-028-028/1227-A
(Thorapalliagraharam)
|
2930007000NRG23121120221429650
|
14/11/2022
|
Subhagowri
|
2930007WL046657
|
Subhagowri
|
00177
|
IOBA0000869
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Subhagowri
|
()
|
|
13
|
HOSUR
|
TN-30-007-028-028/558
(Thorapalliagraharam)
|
2930007000NRG23121120221429652
|
14/11/2022
|
Chakkarlamma
|
2930007WL046657
|
Chakkarlamma
|
00177
|
IOBA0000869
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chakkarlamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
14
|
HOSUR
|
TN-30-007-028-028/1179-A
(Thorapalliagraharam)
|
2930007000NRG23121120221429649
|
14/11/2022
|
Sivaraj
|
2930007WL046657
|
Sivaraj
|
00415
|
SBIN0040155
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sivaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
15
|
HOSUR
|
TN-30-007-028-005/598-A
(Thorapalliagraharam)
|
2930007000NRG23121120221429640
|
14/11/2022
|
Ellamma
|
2930007WL046657
|
Ellamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ellamma
|
()
|
|
16
|
HOSUR
|
TN-30-007-028-005/792-A
(Thorapalliagraharam)
|
2930007000NRG23121120221429641
|
14/11/2022
|
Pappamma
|
2930007WL046657
|
Pappamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pappamma
|
()
|
|
17
|
HOSUR
|
TN-30-007-028-005/840-A
(Thorapalliagraharam)
|
2930007000NRG23121120221429645
|
14/11/2022
|
Kalamma
|
2930007WL046657
|
Kalamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19172
|
19172
|
|
|
|
|
|
|
|